| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 710102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,772,814 |
| Amount | 1,772,814 lekë |
| Invoice description | DRFPP nr 4,lik paga janar ,listepagese ,nr pun 15.-14,kontrate 36-29 |